Gurtz Electric Company has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gurtz Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6121 S Stony Island Ave, Chicago, IL 60649
Commercial Construction Project by unknown general contractor at
2047 Lakewood Blvd, Hoffman Estates, IL 60192
Commercial Construction Project by Turner Construction at
9401 W Grand Ave, Franklin Park, IL 60131
Commercial Construction Project by unknown general contractor at
2047 Lakewood Blvd, Hoffman Estates, IL 60192
Commercial Construction Project by unknown general contractor at
400 Lake Shore Dr, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walsh Group at
2200 LAKEWOOD BLVD, Hoffman Estates, IL 60192
Commercial Construction Project by unknown general contractor at
2400 E Kenwood Blvd, Milwaukee, WI 53211
Commercial Construction Project by unknown general contractor at
400 N Lake Shore Dr, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
5230 90th St, Racine, WI 53403
Commercial Construction Project by unknown general contractor at
1616 Orrington Ave, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
333 N Water St, Milwaukee, WI 53202
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4111 W Mitchell St, Milwaukee, WI 53215
Commercial Construction Project by unknown general contractor at
5000 W Mequon Rd, Mequon, WI 53092
Construction Project by W.E. O’Neil at
Commercial Construction Project by unknown general contractor at
930 DR MARTIN LUTHER KING DR, Racine, WI 53404
Commercial Construction Project by unknown general contractor at
180 W Centennial Dr, Oak Creek, WI 53154
Commercial Construction Project by Gilbane Building Company at
7000 Portage Rd, Portage, MI 49002
Commercial Construction Project by unknown general contractor at
3535 La Salle St, Racine, WI 53402
Commercial Construction Project by unknown general contractor at
6701 N Jean Nicolet Rd, Milwaukee, WI 53217
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14 W Superior St, Chicago, IL 60654
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%